Tax Account 1320-33-716-035
Owners
HOCHGURTEL REV LIV TRUST 2021
1364 GUINESS WY
GARDNERVILLE, NV 89410
HOCHGURTEL, D A & T C TTEE
HOCHGURTEL, DANIEL ANDREW
HOCHGURTEL, TOMACINA CARMELA
Account Summary
| Account ID | 1320-33-716-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $1,571.66 |
| Currently Due | $785.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,143.57 |
| Total | $3,143.57 |
| Paid | $1,571.91 |
| Balance | $1,571.66 |
| Due | $785.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,962.86 | $0.00 | $0.00 | $2,962.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,743.41 | $0.00 | $0.00 | $2,743.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,540.19 | $0.00 | $0.00 | $2,540.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,352.02 | $0.00 | $0.00 | $2,352.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,283.51 | $0.00 | $0.00 | $2,283.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,204.17 | $0.00 | $0.00 | $2,204.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,103.22 | $0.00 | $0.00 | $2,103.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,018.44 | $0.00 | $0.00 | $2,018.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,967.30 | $0.00 | $0.00 | $1,967.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,963.38 | $0.00 | $0.00 | $1,963.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,902.50 | $0.00 | $0.00 | $1,902.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-785.83 | $1,571.66 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.08 | $2,357.49 |
| 07/16/2025 | BILL | HOCHGURTEL REV LIV TRUST 2021 | $3,143.57 | $3,143.57 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-740.64 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-740.64 | $740.64 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-740.64 | $1,481.28 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-740.94 | $2,221.92 |
| 07/15/2024 | BILL | HOCHGURTEL REV LIV TRUST 2021 | $2,962.86 | $2,962.86 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-685.80 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-685.80 | $685.80 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-685.80 | $1,371.60 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-686.01 | $2,057.40 |
| 07/14/2023 | BILL | HOCHGURTEL REV LIV TRUST 2021 | $2,743.41 | $2,743.41 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.04 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.04 | $635.04 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.04 | $1,270.08 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.07 | $1,905.12 |
| 07/19/2022 | BILL | HOCHGURTEL, D A & T C TTEE | $2,540.19 | $2,540.19 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-588.00 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-588.00 | $588.00 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-588.00 | $1,176.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-588.02 | $1,764.00 |
| 07/14/2021 | BILL | HOCHGURTEL, D A & T C TTEE | $2,352.02 | $2,352.02 |
| 07/31/2020 | PAYMENT | ACEVEDO< MONICA J CHECK | $-2,283.51 | $0.00 |
| 07/13/2020 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $2,283.51 | $2,283.51 |
| 07/25/2019 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-2,204.17 | $0.00 |
| 07/15/2019 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $2,204.17 | $2,204.17 |
| 07/27/2018 | PAYMENT | ACEVEDO, MONICA CHECK | $-2,103.22 | $0.00 |
| 07/12/2018 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $2,103.22 | $2,103.22 |
| 07/28/2017 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-2,018.44 | $0.00 |
| 07/14/2017 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $2,018.44 | $2,018.44 |
| 07/26/2016 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-1,967.30 | $0.00 |
| 07/12/2016 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $1,967.30 | $1,967.30 |
| 11/12/2015 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-981.68 | $0.00 |
| 08/31/2015 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-490.84 | $981.68 |
| 08/04/2015 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-490.86 | $1,472.52 |
| 07/14/2015 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $1,963.38 | $1,963.38 |
| 07/24/2014 | PAYMENT | ACEVEDO, MONICA JOSEPHINE MARI CHECK | $-1,902.50 | $0.00 |
| 07/17/2014 | BILL | ACEVEDO, MONICA JOSEPHINE MARI | $1,902.50 | $1,902.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO CHECK | $-1,847.09 | $0.00 |
| 07/16/2013 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,847.09 | $1,847.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-461.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-461.82 | $461.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-461.82 | $923.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-461.85 | $1,385.46 |
| 07/13/2012 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,847.31 | $1,847.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-470.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-470.55 | $470.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.55 | $941.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.58 | $1,411.65 |
| 07/15/2011 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,882.23 | $1,882.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-490.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-490.90 | $490.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-490.90 | $981.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-490.91 | $1,472.70 |
| 07/14/2010 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,963.61 | $1,963.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.03 | $577.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-577.03 | $1,154.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-577.03 | $1,731.09 |
| 07/13/2009 | BILL | ACEVEDO, RANDALL H & MONICA J | $2,308.12 | $2,308.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-534.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-534.28 | $534.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-534.28 | $1,068.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-534.29 | $1,602.84 |
| 07/18/2008 | BILL | ACEVEDO, RANDALL H & MONICA J | $2,137.13 | $2,137.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-494.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-494.72 | $494.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-494.72 | $989.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-494.72 | $1,484.16 |
| 07/01/2007 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,978.88 | $1,978.88 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-458.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-458.06 | $458.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-458.06 | $916.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-458.06 | $1,374.18 |
| 07/01/2006 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,832.24 | $1,832.24 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-424.13 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-424.13 | $424.13 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-424.13 | $848.26 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-424.13 | $1,272.39 |
| 07/01/2005 | BILL | KALLAS, JAMES A & W CHARLENE | $1,696.52 | $1,696.52 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-399.10 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-399.10 | $399.10 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-399.10 | $798.20 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-399.10 | $1,197.30 |
| 07/01/2004 | BILL | KALLAS, JAMES A & W CHARLENE | $1,596.40 | $1,596.40 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-390.56 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-390.54 | $390.56 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-390.54 | $781.10 |
| 08/18/2003 | PAYMENT | 33 | $-390.54 | $1,171.64 |
| 07/01/2003 | BILL | KNIGHT, PETER D | $1,562.18 | $1,562.18 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $367.57 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $735.14 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.57 | $1,102.71 |
| 07/01/2002 | BILL | KNIGHT, PETER D | $1,470.28 | $1,470.28 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-98.76 | $0.00 |
| 01/22/2002 | PAYMENT | GMAC MTGE | $-98.75 | $98.76 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $197.51 |
| 12/28/2001 | PAYMENT | 22 | $-102.70 | $197.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 08/21/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |